Framework Agreement for Printing, Distribution and Pre-Press Services

Pasientreiser HF

Our services include offering the required and updated paper material providing information about the patient journey to the health authorities and health personnel. The procurement must also cover the company's own needs for printed material.
We want tender offers for the following:
1) The procurement will cover the Contracting Authority's need for printing, packing, storing and distribution of material as described in the contract Annex 1, and all ordering of such material;
2) Design and pre-press services, when the Contracting Authority cannot deliver such services.
Geographically, the procurement includes distribution to addresses throughout Norway. Delivering to foreign addresses is not included in the procurement.

Frist

Fristen for mottak av tilbud var 2019-02-05. Anskaffelsen ble publisert 2019-01-09.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2019-01-09 Kunngjøring av konkurranse
2019-04-16 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2019-01-09)
Gjenstand
Anskaffelsens omfang
Tittel: Printed matter and related products
Referansenummer: 19/000010
Kort beskrivelse:
Our services include offering the required and updated paper material providing information about the patient journey to the health authorities and health personnel. The procurement must also cover the company's own needs for printed material. We want tender offers for the following: 1) The procurement will cover the Contracting Authority's need for printing, packing, storing and distribution of material as described in the contract Annex 1, and all ordering of such material; 2) Design and pre-press services, when the Contracting Authority cannot deliver such services. Geographically, the procurement includes distribution to addresses throughout Norway. Delivering to foreign addresses is not included in the procurement.
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Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Trykksaker og relaterte produkter. 📦
Tilleggs-CPV: Trykte bøker, brosjyrer og foldere 📦
Utførelsessted
NUTS-region: Norge 🏙️

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: Pasientreiser HF
Postadresse: Leirvollen 23
Postnummer: 3736
Poststed: Skien
Kontakt
Internettadresse: http://www.pasientreiser.no 🌏
E-post: postmottak@pasientreiser.no 📧
Telefon: +47 35121000 📞
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=227126&B=KGVLIGHT 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=227126&B=KGVLIGHT 🌏

Referanse
Datoer
Sendt dato: 2019-01-09 📅
Innleveringsfrist: 2019-02-05 📅
Publiseringsdato: 2019-01-10 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 007-013234
OJ-S-utgave: 7

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Our services include offering the required and updated paper material providing information about the patient journey to the health authorities and health personnel. The procurement must also cover the company's own needs for printed material.
We want tender offers for the following:
1) The procurement will cover the Contracting Authority's need for printing, packing, storing and distribution of material as described in the contract Annex 1, and all ordering of such material;
2) Design and pre-press services, when the Contracting Authority cannot deliver such services.
Geographically, the procurement includes distribution to addresses throughout Norway. Delivering to foreign addresses is not included in the procurement.
Estimert totalverdi: 4 000 000 NOK 💰
Kort beskrivelse:
The procurement must cover the Contracting Authority’s requirements for printing, packing, storing and distribution of material as described in the contract Annex 1, and all ordering of such material. Also included are design and pre-press services, when the contracting authority cannot deliver such services.
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Estimert verdi eksklusive mva: 4 000 000 NOK 💰
Varighet: 48 måneder
Beskrivelse av opsjoner:
The contract duration is 2 years with the possibility to extend for 1 year + 1 year.
Utførelsessted
Hovedsted eller utførelsessted: Skien

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten: See the tender documentation.
Økonomisk og finansiell stilling: See the tender documentation.
Minste nivå(er) av standarder: See the tender documentation.
Teknisk og faglig kapasitet: See the tender documentation.
Kontraktutførelse
Vilkår for kontraktoppfyllelse: See the tender documentation.

Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 15:30
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: dansk 🗣️
norsk 🗣️
+ 1 til nordsamisk 🗣️
Tilbudets gyldighetsperiode: 2019-04-10 📅
Dato for åpning av tilbud: 2019-02-05 📅
Tidspunkt for åpning av tilbud: 15:30

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 918 695 079
Kontakt
Kontaktpunkt: Kjetil Dahl
Internettadresse: www.pasientreiser.no 🌏
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/334735 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=227126&B=KGVLIGHT 🌏

Utfyllende informasjon
Klageinstans
Navn: Pasientreiser HF
Postadresse: Pb 2605
Poststed: Skien
Postnummer: 3702
Land: Norge 🇳🇴
Telefon: +47 35121000 📞
Internettadresse: www.pasientreiser.no 🌏
Kilde: OJS 2019/S 007-013234 (2019-01-09)
Kunngjøring om tildeling av kontrakt (2019-04-16)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Our services include offering the required and updated paper material providing information about the patient journey to the health authorities and health personnel. The procurement must also cover the company's own needs for printed material. We want tender offers for the following: 1) The procurement will cover the Contracting Authority's need for printing, packing, storing and distribution of material as described in the contract Annex 1 and all ordering of such material; 2) Design and pre-press services, when the Contracting Authority cannot deliver such services. Geographically, the procurement includes distribution to addresses throughout Norway. Delivering to foreign addresses is not included in the procurement.
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Totalverdi for anskaffelsen: 1 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Kontraktens art: Tjenester

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2019-04-16 📅
Publiseringsdato: 2019-04-19 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 078-188782
Refererer til kunngjøring: 2019/S 007-013234
OJ-S-utgave: 78

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
1) The procurement will cover the Contracting Authority's need for printing, packing, storing and distribution of material as described in the contract Annex 1 and all ordering of such material;
The procurement must cover the Contracting Authority’s requirements for printing, packing, storing and distribution of material
As described in the contract Annex 1 and all ordering of such material. Also included are design and pre-press services, when the Contracting Authority cannot deliver such services.

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 70 %
Kostnadskriterium (navn): Costs
Kostnadskriterium (vekting): 30 %

Tildeling av kontrakt
Dato for kontraktinngåelse: 2019-03-07 📅
Navn: Erik Tanche Nilssen AS
Nasjonalt registreringsnummer: 819075832
Postadresse: Hagebyveien 26
Poststed: Skien
Postnummer: 3734
Land: Norge 🇳🇴
Telefon: +47 35904096 📞
E-post: atle.nordaunet@etn.no 📧
Land: Telemark 🏙️
Internettadresse: http://www.etn.no 🌏
Totalverdi for anskaffelsen: 100 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 8

Utfyllende informasjon
Klageinstans
Postadresse: PB 2605
Kilde: OJS 2019/S 078-188782 (2019-04-16)
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